01/01/2014

15:57:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEYER, HOLLY	5A-631447039	1	41.34	4758********8420	141646	01/01/14
BIGHAM, ALLIE	5A-012217	1	73.14	4366********5445	005612	01/01/14
CHATTIN, AMY	5A-007925	1	10.00	4809********1350	411366	01/01/14
DENHAM, STACIE	5A-534274900	1	26.64	4342********8633	078265	01/01/14
FLYNN, JASMIN	5A-146503353	1	51.94	4701********8315	102485	01/01/14
HARMS, TAMLYN	5A-001918	1	57.13	4366********7523	012385	01/01/14
JANSIK, GINGER	5A-003506	1	52.95	4147********9949	04271C	01/01/14
KAIN, TRACY	5A-548240269	1	26.64	4259********1120	077328	01/01/14
KAY, CASSIDY	5A-006516	1	34.80	4342********2024	664715	01/01/14
MCGILL, NATALIE	5A-010203	1	51.94	4366********4525	028722	01/01/14
MORIN, DON	5A-012073	1	56.84	4323********0202	749410	01/01/14
MUROFF, KATY	5A-014920	1	62.54	4160********2132	052807	01/01/14
OVERY, ANN	5A-012359	1	41.34	4342********4037	663948	01/01/14
OVERY, TED	5A-012360	1	41.34	4342********4037	879349	01/01/14
PALMER, ERIN	5A-88853312	1	62.54	4342********7434	748646	01/01/14
PRIVETTE, KIM	5A-010850	1	29.00	4147********2669	04265D	01/01/14
RILEY, STEPHANIE	5A-984540954	1	21.34	4493********0320	031925	01/01/14
SHELTON, PAM	5A-007240	1	26.64	4465********5313	001791	01/01/14
SMITH, CRYSTAL M.	5A-010262	1	51.94	4366********6060	000847	01/01/14
STEADMAN, BRITTNEY	5A-533423282	1	51.94	4342********1768	663944	01/01/14
STINEMATES, HEATHER	5A-008465	1	37.05	4888********7850	025813	01/01/14
STRAUBHAR, JOHN	5A-48786024	1	39.00	4366********9746	000215	01/01/14
THOMAS, MARY	5A-010530	1	51.94	4347********5873	072816	01/01/14
WILLIAMS, MICHELLE MIKE	5A-000768	1	52.95	4313********9105	025814	01/01/14
WUENSCHEL, DWIGHT	5A-509237591	1	73.14	4640********2387	04250B	01/01/14
WUENSCHEL, JEAN	5A-763856313	1	73.14	4868********9309	878356	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
26	Visa	1199.20
0	Discover	0.00
0	Other	0.00
		1199.20